Lima United Methodist Church Bus Stop Program

3270.171(c) Safe routes posted

“On 04/14/26, during the renewal inspection, no written notification of safe routes was posted at a conspicuous location in the child care facility.”

Correction date in the state record: Apr 16, 2026

3270.27(a)(1) Emergency plan

“On 04/14/26, during the renewal inspection, the facilities emergency plan did not provides specific information regarding the location for accommodating shelter of children during an emergency including lock-down, shelter in place at the facility.”

Correction date in the state record: Apr 16, 2026

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“On 04/14/26, during the renewal inspection, the files for staff #1 contained an NSOR clearance that expired on 09/17/25, the file of staff #2 had an NSOR clearance that expired on 09/23/25 and the file of staff #5 did not contain a complete NSOR clearance.”

Correction date in the state record: May 1, 2026

3270.31(f) Health and Safety Training

“On 04/14/26, during the renewal inspection, the file of staff persons #3 and #4 did not contain evidence of having completed health and safety professional development training within 90 days of hire.”

Correction date in the state record: May 1, 2026

3270.181(c) Emergency info/agreement updated 6 mos

“On 04/14/26, during the renewal inspection, the files of the following children had financial agreements and/or emergency contact information that was not reviewed and updated within the past six months. The violations are as follows: Child #1 financial agreement last updated 01/02/25, emergency contact information last reviewed 08/28/25 Child #2 financial agreement last updated 01/02/25 Child #3 financial agreement last updated 05/12/25 Child #4 financial agreement last updated 07/23/25 Child #5 financial agreement last updated 01/11/25”

Correction date in the state record: May 1, 2026

3270.171(b) Safe pick-up and drop-off in writing

“On 04/14/26, during the renewal inspection, no evidence of safe routes being appropriately determined in the vicinity of the facility and communicated to the children and parents in writing was presented to the certification representative.”

Correction date in the state record: Apr 16, 2026

3270.14 Pertinent Laws & Regulations

“On 03/25/2025, during the renewal inspection, the emergency plan that was presented to the Cert Rep did not contain a plan for the continuity of operations as required and outlined in announcement C-22-04.”

Correction date in the state record: Mar 31, 2025

3270.27(d) Plan posted

“On 03/25/2025, during the renewal inspection, the emergency plan was not located in a conspicuous location. The emergency plan was located in a binder tucked away on a shelf.”

Correction date in the state record: Mar 26, 2025

3270.113(a)(1) Staff assigned to specific children

“On 03/25/2025, during the renewal inspection, staff #1 was asked if the staff were assigned responsibility for the supervision of specific children. Staff #1 said no. Staff #2 was asked if the staff were assigned responsibility for supervision of specific children. Staff #2 said no. Staff #2 was asked which children were in care, and how many children were in care, they responded that they did not know and would have to check their attendance sheet.”

Correction date in the state record: Mar 28, 2025

3270.165 Menus

“On 03/25/2025, during the renewal inspection, there was no menu posted in the childcare facility.”

Correction date in the state record: Mar 26, 2025

3270.25(a) Availability of certificate of compliance and applicable regulations

“On 03/25/2025, during the renewal inspection, information on how to access the regulations in this chapter electronically and instructions for contact the appropriate regional childcare office were not posted in the childcare center.”

Correction date in the state record: Mar 26, 2025

3270.31(e) Age and Training

“During the renewal inspection on 09/05/24, Cert Rep did not observe the annual minimum of 12 clock hours of child care training in the files of staff person #1 and #2.”

Correction date in the state record: Sep 12, 2024

3270.94(a)(1)/3270.94(a)(3) Every 60 days/Various activity times

“During the renewal inspection on 09/05/24, Cert observed that the facility has not been conducting fire drills at least once every 60 days, the last fire drill was conducted and documented on 03/11/24, which is beyond the requirement. Cert Rep also observed that fire drills were not conducted during various program activity times.”

Correction date in the state record: Sep 5, 2024

3270.124(b)(2) Physician name, address, phone

“During the review of child records submitted for inspection files for child #2, and 3 did not include an address for the child's physician,”

Correction date in the state record: Jun 29, 2023

3270.124(b)(3) Parent home/work address, phone

“During the review of child records submitted for inspection the file for Child #3 did not include the work address and work phone number for the parents.”

Correction date in the state record: Jun 29, 2023

3270.123(a)(5)/3270.123(a)(7) Designated release persons/Services considered extra

“During a review of children's files submitted for inspection Child Records #1,2,3,4,and 5 contained agreements that did not identify persons to whom the child could be released and did not identify any services that are considered extra.”

Correction date in the state record: Jun 29, 2023

3270.124(b)(4)/3270.182(3) Written consent/Consent for emergency medical care required prior to admission

“During the review of child records submitted for inspection the file for child #1 did not include written parental consent to seek emergency medical care.”

Correction date in the state record: Jun 29, 2023

3270.31(e)(4)(i)/3270.192(2)(iii) Age and Training/Exp, educ., training at facility

“During a review of staff files submitted for inspection the file for staff person #3 did not contain proof of Pediatric CPR and Pediatric First Aid.”

Correction date in the state record: Jun 29, 2023

3270.123(a)(6)/3270.182(2) Admission date/Application, admission, withdrawal dates

“During a review of child records submitted for inspection child files for child #1,2,3,4,and 5 did not include an admission's date on the agreement.”

Correction date in the state record: Jun 29, 2023

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“During a review of the staff files submitted for inspection staff Persons #1, 2, and 3 had disclosure forms that were more than 5 years old.”

Correction date in the state record: Jun 29, 2023